HomeMy WebLinkAbout926 LINN ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Nu!iFt su► 11/21/2022 12/26/2022 2023-00011056 $200.00 aire
111
%rloo \o
Customer#: 22283 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SPEEDY MART 715 Mulberry St
926 LINN STREET WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-926 LINN ST- 11-18-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION 3
$200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22283 11/21/2022 12/26/2022 2023-00011056 $200.00
Less Prepayment $0.00
Total Due—* $200.00
City of Waterloo
(-0
WATERLOO FIRE RESCUE 44,ERE,o
f
INSPECTION REPORT
SPEEDY MART,926 LINN ST,BLDG 926 LINN ST,WATERLOO IA S0703
DETAILS
Inspection Date: 11/18/2022 Inspection Type:Annual Inspection(1Yr) Inspection Number:9046 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL = Other Inspectors: N/A
Lrrij
STATUS CODE DESCRIPTION
FAIL 102.4-Application of building The design and construction of new structures shall comply with the International
code Building Code,and any alterations,additions,changes in use or changes in
structures required by this code,which are within the scope of the International
Building Code,shall be made in accordance therewith.
Inspector:JEFF SIEBEL-Comments:obtain permits and inspection for overhang over
rear exit door.
GENERAL NOTES
JEFF SIEBEL-11/21/2022 @ 09:26 re-inspection fee$200
REINSPECTION DATE
12/14/2022
CONTACT SIGNATURE
Kilawair Khan
Signed on: 11/21/2022 @ 09:28
INSPECTOR SIGNATURE
JEFF SIEBEL �/
Signed on: 11/21/2022 @ 09:28 j
Printed on 11/21/2022 @ 09:31
Page 1 of 2
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 11/21/2022 @ 09:31
Page 2of2